Stagiaire, Comptes fournisseurs (dès mai 2027)
Core
Process supplier invoices and financial data to support internal clients and ensure reliable financial information.
Role type
Accounts Payable Intern
Builds
Reliable financial information for internal clients
Domain
Financial services / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Purchase order matching, Variance analysis, Data verification, Ad hoc analysis, Microsoft Office (Excel)
Preferred skills
Power BI, Data analysis tools
Responsibilities
Match purchase requests, purchase orders, invoices, and proof of delivery; Analyze discrepancies and take corrective actions; Process invoices and payment requests for La Caisse and its subsidiaries; Resolve problematic cases with relevant parties; Follow up with internal teams and suppliers to ensure timely payments; Respond to inquiries from suppliers and internal clients; Verify daily journals related to supplier payments; Produce ad hoc analyses based on supervisor requests.
